048 - Court of Appeals
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,035 Underexpenditure
38.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Adjudication | 25,901 | 15,866 | 10,035 | 38.7% |
Totals | 25,901 | 15,866 | 10,035 | 38.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Adjudication | 143 | 133 | 10 | 6.9% |
Totals | 143 | 133 | 10 | 6.9% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 25,901 | 15,866 | 10,035 | 38.7% |
Totals | 25,901 | 15,866 | 10,035 | 38.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 265 | 182 | (83) | (31.3%) |
Totals | 265 | 182 | (83) | (31.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 265 | 182 | (83) | (31.3%) |
Totals | 265 | 182 | (83) | (31.3%) |